Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$37,387
Up $19,257 (+106%) from 2012
Net Assets
Up$37,387
Up $19,257 (+106%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$50,868
Up $17,277 (+51%) from 2012
Expenses
Down$16,031
Down $3,776 (-19%) from 2012
Net Income
Up$34,837
Up $21,053 (+153%) from 2012
The organization's mission is to improve the lives of kids between 8-18 years old through exercise, with a focus on cycling. Focus is to show them how to reach their goals through consistent physical training. We are showing them through nutrition how food choices will help them achieve their goals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11234 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21025 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50868 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 34837 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1197 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 510 |
| IRS990EZ/GrossReceipts | 0 | 50868 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13784 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13784 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 37387 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 37387 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JON HYATT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HOWARD SKALET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TOM HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TERRY COSENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AMIE FERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Executive Dir. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2550 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 16362 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -11234 |
| IRS990EZ/OtherExpensesTotal | 0 | 14324 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE LIVES OF KIDS BETWEEN 8-18 YEARS OLD THROUGH EXERCISE, WITH A FOCUS ON CYCLING. FOCUS IS TO SHOW THEM HOW TO REACH THEIR GOALS THROUGH CONSISTENT PHYSICAL TRAINING. WE ARE SHOWING THEM THROUGH NUTRITION HOW FOOD CHOICES WILL HELP THEM ACHIEVE THEIR GOALS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ASSITED TO IMPROVE THE LIVES OF KIDS BETWEEN 8-18 YEARS OLD THROUGH EXERCISE, WITH A FOCUS ON CYCLING. SHOWED THEM HOW TO REACH THEIR GOALS THROUGH CONSISTENT PHYSICAL TRAINING AND HOW NUTRITIONAL FOOD CHOICES WILL HELP THEM ACHIEVE THEIR GOALS. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1029 MORNING GLORY CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EL DORADO HILLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95762 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | AMIE FERRY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9169330000 |
| IRS990EZ/TotalAssets/BOY | 0 | 13784 |
| IRS990EZ/TotalAssets/EOY | 0 | 37387 |
| IRS990EZ/TotalExpenses | 0 | 16031 |
| IRS990EZ/TotalRevenue | 0 | 50868 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 50868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 33591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 84459 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 84459 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 50868 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 33591 |
| IRS990ScheduleA/Total509/Total | 0 | 84459 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 50868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 33591 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 84459 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Miscellaneous - Beginning $0 Miscellaneous - Ending $2455 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $2550 Machinery and Equipment - Ending $7445 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Automobiles - Beginning $0 Automobiles - Ending $6462 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FIT KIT $-497 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JERSEYS $-171 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CHAMPION SHIRTS $-27 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SEASON PARTY $39 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | WEBSITE $49 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | REGISTRATION FEE $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FORMS $55 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TAXES $70 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MEMORIALS $202 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | GIFTS $269 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | AWARDS $348 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | BIKE RELATED SUPPLIES $353 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | PIT ZONE $386 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | TRAINING $420 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | SOFTWARE $530 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | TEAM SHIRTS $611 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | MEALS $1219 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | NOR CAL FEES $1325 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | JERSEYS $4216 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Insurance $600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Depreciation $2749 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Travel $1148 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Office Expenses $123 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Advertising and Promotion $257 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.17 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.17 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 900646381 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CYCLING DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | CYCL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1029 MORNING GLORY CT |
| ReturnHeader/Filer/USAddress/City | 0 | EL DORADO HILLS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95762 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-21 |
| ReturnHeader/Officer/Name | 0 | AMIE FERRY |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Terrie Y Prodhon CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 601 Main St |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Placerville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95667 |
| ReturnHeader/Preparer/Name | 0 | TERRIE Y PROD'HON |
| ReturnHeader/Preparer/Phone | 0 | 5306221731 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-21T16:18:04-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.